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Michael Flickinger2020-07-27 15:33:002021-10-26 17:01:14Introduction to Landed Cost TrackingBizowie Cloud Financial Suite
GAAP-Compliant
Developed on a double-entry, GAAP-compliant base in accordance with standard accounting procedures.
Easy to Use
Our simple user interface ensures that your accounting and bookkeeping staff will be up and running with minimal training.
Automation Ready
Leverage built-in features to automate tedious tasks like prepayments, revenue recognition, and depreciation management.
Extensive Reporting
Full support for multi-company/multi-entity and layered dimensional reporting – in summary or broken out by dimension.
General Ledger
- Customizable chart of accounts – no limitations on names, codes, heirarchy
- Multi-company and multi-entity support
- Full multi-currency capabilities, including revaluation and forward contracts
- Standard, GAAP-compliant financial reporting
- Dimensional reporting by cost center, location, department, employee, etc.
- Recurring and template transactions
- Financial period management
- Role-based controls and audit trail of all transactions
- Scalable infrastructure allows for rapid reporting across billions of journal entries
Cash Management
- Ad-hoc and AP-based check printing to any check format
- Cash flow forecasting and reporting
- Based and dimensional budgeting
- Payment vouchers
- Cash transaction posting
- Bank reconciliation
- Credit card/bank statement import
- Bank deposits
Accounts Receivable
- Seamless invoicing from sales and service orders
- Multiple invoices per sales/service order supported
- Automatic calculation of due dates and payment discounts
- Generate printed invoices, statements & reminders
- Automate invoice and statement distribution
- Accept payments online via our customer portal feature
- Integrated credit card payment processing
- Deferred revenue recognition
- ANSI X12 EDI integration
Accounts Payable
- Easy invoice creation, manually or from a purchase order
- Automated tracking of landed costs and early payment discounts
- Two-way reconciliation and match with purchase orders
- Reporting on historical & outstanding payables
- Custom approval workflows supported
- Consolidated vendor reporting
- Deferred/prepaid expense management
- ANSI X12 EDI integration
Fixed Assets
- Direct integration with our Enterprise Asset Management module for automated management of depreciation.
Multicurrency
Take on the world with our full Multi-Currency/Foreign Currency capabilities. Buy, sell, make payments, and accept payments in foreign currencies, and manage bank accounts and other assets that are held in foreign currencies.
Customers utilizing forward currency contracts can manage contracts and utilization directly in the system, cross-referencing corresponding sales orders, purchase orders, and AR/AP invoices.
ERP Insights
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Michael Flickinger2020-07-27 15:33:002021-10-26 17:01:14Introduction to Landed Cost Tracking
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Michael Flickinger2019-11-11 00:00:482019-11-11 05:26:54Avoid Accounting Fraud with ERP Controls
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Michael Flickinger2019-04-03 19:34:182020-01-15 16:19:464 Questions To Ask Your ERP VendorContact Us
(888) 635-2517
2545 Railroad St., Suite 301
Pittsburgh, PA 15222
info@bizowie.com